Payment Policy
Office Visit and Shot Visit copayments are due at the time of service.
Accepted forms of payment:
Credit Card ( VISA, Mastercard, American Express)
Check
Cash
Refund Policy
In the event of an error or overpayment, if the payment has not been posted to the account, a same-day refund will be issued to the original payment method.
If the payment has been posted to the account, a check will be mailed to the address on the account approximately 14 business days from the request date.
Please contact Capital Allergy’s billing department directly at 916-580-2410 with any questions or concerns regarding your payment.